Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
618634 2019-09-30 108.22 RON 107.89 RON 0.00 RON
617513 2019-08-31 201.87 RON 0.00 RON 0.00 RON
799183 2019-07-31 208.12 RON 0.00 RON 0.00 RON
798031 2019-06-30 258.06 RON 0.00 RON 0.00 RON
796790 2019-05-31 297.61 RON 0.00 RON 0.00 RON
795534 2019-04-30 434.96 RON 0.00 RON 0.00 RON
794263 2019-03-31 1775.25 RON 0.00 RON 0.00 RON
792987 2019-02-28 2530.73 RON 0.00 RON 0.00 RON
791709 2019-01-31 3032.28 RON 0.00 RON 0.00 RON
790409 2018-12-31 2530.73 RON 0.00 RON 0.00 RON
789115 2018-11-30 734.66 RON 0.00 RON 0.00 RON
787835 2018-10-31 239.33 RON 0.00 RON 0.00 RON
786574 2018-09-30 181.63 RON 0.00 RON 0.00 RON
785398 2018-08-31 164.60 RON 0.00 RON 0.00 RON
784209 2018-07-31 208.12 RON 0.00 RON 0.00 RON
782995 2018-06-30 255.41 RON 0.00 RON 0.00 RON
781772 2018-05-31 255.41 RON 0.00 RON 0.00 RON
780453 2018-04-30 293.25 RON 0.00 RON 0.00 RON
779108 2018-03-31 2134.12 RON 0.00 RON 0.00 RON
777767 2018-02-28 2154.94 RON 0.00 RON 0.00 RON
Pagina actualizata la data 19.10.2019 ora 05:01
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